Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:09 AM 
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FTO Transaction Details

State : GUJARAT District : DEVBHUMI DWARKA Block : BHANVAD
Fto No. : GJ1101004_090622FTO_55247
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHANVAD GJ-01-004-008-001/11033647-C
() 		1101004000NRG23080620220030466 09/06/2022 CHAUHAN NAYNABEN NARENDRBHAI 1101004WL002075 CHAUHAN NAYNABEN NARENDRBHAI 00045 BARB0BHANVA 3435 3435 Processed 15/06/2022 2291130747 CHAUHANNAYNABENNARENDRBHAI ()
2 BHANVAD GJ-01-004-008-001/11033688
() 		1101004000NRG23080620220030468 09/06/2022 VAGHELA JAYSUKH GORDHAN 1101004WL002075 VAGHELA JAYSUKH GORDHAN 00045 BARB0BHANVA 3435 3435 Processed 15/06/2022 2291130746 VAGHELAJAYSUKHGORDHAN ()
SubTotal 6870 6870
3 BHANVAD GJ-01-004-008-001/11033632-B
() 		1101004000NRG23080620220030464 09/06/2022 PATHAR NITABEN DEVSHIBHAI 1101004WL002075 PATHAR NITABEN DEVSHIBHAI 00048 BKID0003262 3435 3435 Processed 15/06/2022 2291130749 PATHARNITABENDEVSHIBHAI ()
4 BHANVAD GJ-01-004-008-001/11033647-C
() 		1101004000NRG23080620220030465 09/06/2022 CHAUHAN NARENDRBHAI SAVDASHBHA 1101004WL002075 CHAUHAN NARENDRBHAI SAVDASHBHA 00048 BKID0003262 3435 3435 Processed 15/06/2022 2291130748 CHAUHANNARENDRBHAISAVDASHBHA ()
SubTotal 6870 6870
5 BHANVAD GJ-01-004-008-001/11033565-D
() 		1101004000NRG23080620220030462 09/06/2022 SOLANKI LILUBEN RAMESH 1101004WL002075 SOLANKI LILUBEN RAMESH 00390 SBIN0RRSRGB 3435 3435 Processed 15/06/2022 2291130751 SOLANKILILUBENRAMESH ()
6 BHANVAD GJ-01-004-008-001/11033686
() 		1101004000NRG23080620220030467 09/06/2022 CHAUHAN LAKHIBEN DHANJIBHAI 1101004WL002075 CHAUHAN LAKHIBEN DHANJIBHAI 00390 SBIN0RRSRGB 3435 3435 Processed 15/06/2022 2291130752 CHAUHANLAKHIBENDHANJIBHAI ()
7 BHANVAD GJ-01-004-008-001/11033565-D
() 		1101004000NRG23080620220030461 09/06/2022 SOLANKI RAMESH POLA 1101004WL002075 SOLANKI RAMESH POLA 00415 SBIN0RRSRGB 3435 3435 Processed 15/06/2022 2291130750 SOLANKIRAMESHPOLA ()
SubTotal 10305 10305
Total 24045 24045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANVAD GJ1101004_090622FTO_55247 Bank of Baroda BARB0BHANVA BHANVAD, DIST. BHANVAD 6870
2 BHANVAD GJ1101004_090622FTO_55247 Bank of India BKID0003262 BHANVAD 6870
3 BHANVAD GJ1101004_090622FTO_55247 SAURASTRA GRAMIN BANK SBIN0RRSRGB BHANVAD 6870
4 BHANVAD GJ1101004_090622FTO_55247 State Bank of India SBIN0RRSRGB SAURASHTRA GRAMIN BANK 3435

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